Intangible Assets
705,992 GBP2024-10-31
907,704 GBP2023-10-31
Property, Plant & Equipment
33,422 GBP2024-10-31
32,463 GBP2023-10-31
Fixed Assets
739,414 GBP2024-10-31
940,167 GBP2023-10-31
Total Inventories
18,115 GBP2024-10-31
23,085 GBP2023-10-31
Debtors
Current
8,694 GBP2024-10-31
47,196 GBP2023-10-31
Cash at bank and in hand
335,489 GBP2024-10-31
276,525 GBP2023-10-31
Current Assets
362,298 GBP2024-10-31
346,806 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-588,521 GBP2024-10-31
-532,691 GBP2023-10-31
Net Current Assets/Liabilities
-204,731 GBP2024-10-31
-143,985 GBP2023-10-31
Total Assets Less Current Liabilities
534,683 GBP2024-10-31
796,182 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-692,490 GBP2024-10-31
-802,490 GBP2023-10-31
Net Assets/Liabilities
-416,020 GBP2024-10-31
-198,615 GBP2023-10-31
Average Number of Employees
312023-11-01 ~ 2024-10-31
312022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
12,182 GBP2023-11-01 ~ 2024-10-31
20,478 GBP2022-05-01 ~ 2023-10-31
Intangible Assets - Gross Cost
2,017,119 GBP2024-10-31
2,017,119 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,311,127 GBP2024-10-31
1,109,415 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
201,712 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
124,813 GBP2024-10-31
111,673 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
124,813 GBP2024-10-31
111,673 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
91,391 GBP2024-10-31
79,210 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,391 GBP2024-10-31
79,210 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,181 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,181 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,422 GBP2024-10-31
32,463 GBP2023-10-31
Other types of inventories not specified separately
18,115 GBP2024-10-31
23,085 GBP2023-10-31